Equitable Holdings EQH Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The official record: Equitable Holdings’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Equitable Holdings's income taxes at U.S. statutory rate of 21%?
- Equitable Holdings (EQH) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- What does income taxes at U.S. statutory rate of 21% mean?
- This represents the theoretical income tax expense calculated by applying the standard U.S. federal corporate statutory tax rate to the company's pre-tax income. It serves as the baseline for reconciling the actual effective tax rate against the statutory benchmark. This metric helps investors understand the impact of tax planning and jurisdictional differences on the bottom line.